अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| अंजना दयानंद बोधले(Wife) MH-13-002-128-001/232 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
2
| प्रयागा भारत देशमुख(Wife) MH-13-002-128-001/296 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
3
| बागवान ईस्माईल दस्तगीर MH-13-002-128-001/430 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
4
| कारके जिजाबाई निवृत्ती(Mother) MH-13-002-128-001/45 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
5
| बागवान दस्तगीर महिबुब(Self) MH-13-002-128-001/430 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
6
| MANOJ BHARAT DESHMUKH(Self) MH-13-002-128-001/296 | OTHER |
धामणगाव ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL013537
| Credited |
13/02/2018
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |